Service Area : Multi-agency Safeguarding Hub

Summary
Financial Year Payments Total £
2024 57 617,289.85
2025 129 393,682.85
Total 186 1,010,972.70
Showing 91 to 120 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 1,400.08 MATRIX SCM LTD Childrens Services Agency staff
13/02/26 1,330.24 MATRIX SCM LTD Childrens Services Agency staff
13/02/26 1,195.21 MATRIX SCM LTD Childrens Services Agency staff
29/01/26 459.78 TRAINLINE Childrens Services Public Transport Fares
29/01/26 166.65 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
27/01/26 91.00 WIGHTLINK FERRIES Childrens Services Travel Expenses
30/07/25 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
28/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
30/11/25 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/26 67.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/11/25 57.49 VERIFILE Childrens Services Professional Services
30/11/25 43.77 REDACTED PERSONAL DATA Childrens Services Employee Subs Exp
08/10/25 43.67 TRAINLINE Childrens Services Staff Hotel & Accommodation Costs
24/02/26 36.00 HOVERTRAVEL LTD Childrens Services Travel Expenses
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
31/12/25 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 23.40 WASABI_KINGSCROSSSTATION Childrens Services Employee Subsistence Expenses
30/10/25 22.94 UBER TRIP Childrens Services Public Transport Fares
02/02/26 22.83 RINGGO PARKING Childrens Services Travel Expenses
02/02/26 22.83 RINGGO PARKING Childrens Services Travel Expenses
31/01/26 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 21.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 18.05 STARBUCKS 59181 Childrens Services Employee Subsistence Expenses
31/12/25 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 13.93 PUMPKIN CAFE Childrens Services Employee Subsistence Expenses
27/02/26 0.72 MATRIX SCM LTD Childrens Services Agency staff
31/12/25 -0.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -1.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element